Rithu purchase rcm applicable and amount show column no.

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Kollipara Sundaraiah (Querist)
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14 September 2021 Sir,
A gst registered old gunnies business regular scheme dealer purchase of old gunnies(5 tax rate goods) from urd persons (rithu) value rs:5 lacs for August-21 month.
Question:
1.dealer rithu purchase amount rcm applicable or not.
2.purchases amount rs:5 lacs show column no in gstr3b.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2021 1 RCM not applicable.
2 Enter in table 5.

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Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)
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14 September 2021 purchase from rithu amount rs:1,20,000/- igst rs:6000/- total invoice value rs:1,26,000/- through generated ewaybill 2.purchases from composite dealer rs:50,000/- two purchase invoice amounts show table 5 in gstr3b

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2021 Composition dealer purchase show it in table 5.

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